Awards for “COLOSSAL CONTRACTING LLC”
25 awards on this page · sorted by amount · page 78
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 12314424F0143 | COLOSSAL CONTRACTING LLC | Department of Agriculture | $22.93K | 2024-03-25 | 2025-03-24 | 541519 | FORTIGATE VM FOR CHI DEV DE14CB HSTXXX0000001163 |
| 70T03026F7667N021 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $22.88K | 2026-03-20 | 2027-05-15 | 541519 | THIS ORDER PROVIDES NECESSARY JUNIPER SWITCH SUPPORT. |
| 140P3023F0156 | COLOSSAL CONTRACTING LLC | Department of the Interior | $22.83K | 2023-09-22 | 2023-11-15 | 541519 | NPS-NCR FFP NCRO FY23 WIRELESS ACCESS POINTS |
| 89243325FFE400725 | COLOSSAL CONTRACTING LLC | Department of Energy | $22.82K | 2025-09-22 | 2026-11-21 | 541519 | CISCO SYSTEMS ROOM KIT EQUIPMENT W/CODEC |
| 1331L522FNWWX0572 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22.6K | 2022-08-10 | 2022-11-10 | 541519 | NETWORKING EQUIPMENT |
| 24322621F0235 | COLOSSAL CONTRACTING LLC | Office of Personnel Management | $22.57K | 2021-07-08 | 2021-07-12 | 541519 | CISCO LIVE ACTION RENEWAL FY21 |
| 140E0119F0090 | COLOSSAL CONTRACTING LLC | Department of the Interior | $22.54K | 2019-08-19 | 2025-03-01 | 541519 | UPS MAINTENANCE CAMARILLO |
| 140R8119F0299 | COLOSSAL CONTRACTING LLC | Department of the Interior | $22.5K | 2019-07-02 | 2019-08-01 | 541519 | WCF-RO-SAN EXPANSION |
| 1331L522FNMAN0295 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22.44K | 2022-06-23 | 2022-07-23 | 541519 | POLYCOM-GV_PHONES AND HEADSETS |
| 1331L522FNWWX0180 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22.43K | 2022-04-21 | 2023-09-10 | 541519 | LICENSE RENEWAL SUPPORT |
| 43310120F0497 | COLOSSAL CONTRACTING LLC | National Endowment for the Humanities | $22.38K | 2020-05-02 | 2021-05-01 | 541519 | BRAND NAME CISCO SMARTNET MAINTENANCE FOR NETWORK DEVICES |
| 36C24121F0151 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.37K | 2021-09-01 | 2024-02-29 | 541519 | HP LASERJET PRO M404DN PRINTER |
| 36C10X20F0055 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.34K | 2020-06-19 | 2020-07-20 | 541519 | IT EQUIPMENT FOR THE AITC |
| 75H70624P00775 | COLOSSAL CONTRACTING LLC | Department of Health and Human Services | $22.32K | 2024-09-01 | 2025-08-31 | 541519 | PURCHASE ORDER FOR IT MAINTENANCE SERVICE PLANS |
| 36C24824F0079 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.31K | 2023-12-26 | 2024-06-30 | 541519 | SCLOGIC PACKAGE TRACKING SYSTEM |
| 70Z03926PCGA00063 | COLOSSAL CONTRACTING LLC | Department of Homeland Security | $22.31K | 2026-08-12 | 2026-08-31 | 334111 | ISE RENEWAL |
| 36C24124F0076 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.27K | 2024-02-24 | 2025-02-23 | 541519 | CENTRAL WESTERN MASS-PHONES LEAF 10050-CISCO IP PHONE |
| 140E0125F0019 | COLOSSAL CONTRACTING LLC | Department of the Interior | $22.21K | 2025-01-14 | 2025-04-14 | 541519 | STERLING UPS BATTERY TECH REFRESH |
| N0016723F0203 | COLOSSAL CONTRACTING LLC | Department of Defense | $22.2K | 2023-08-17 | 2023-09-28 | 541519 | AIR DEFENSE WIRELESS INTRUSION |
| 1331L522F13230143 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22.14K | 2022-07-27 | 2022-08-27 | 541519 | NETWORK EQUIPMENT |
| 1331L521F13230161 | COLOSSAL CONTRACTING LLC | Department of Commerce | $22.1K | 2021-06-14 | 2021-12-13 | 541519 | CISCO EQUIPMENT |
| 36C26021F0426 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.07K | 2021-06-25 | 2021-09-30 | 541519 | VTC EQUIPMENT - FT. HARRISON VAMC |
| 36C24520F0735 | COLOSSAL CONTRACTING LLC | Department of Veterans Affairs | $22.06K | 2020-09-03 | 2020-10-09 | 541519 | TELE-PRIMARY CARE HUB WIRELESS EQUIPMENT FOR THE HERSHEL WOODY WILLIAMS VA MEDICAL CENTER, HUNTINGTON, WV. |
| N0016725P1067 | COLOSSAL CONTRACTING LLC | Department of Defense | $22.06K | 2025-06-30 | 2025-09-11 | 541519 | PROCUREMENT REQUEST TO RENEW THE SUPPORT AND MAINTENANCE AGREEMENT FOR OUR EXISTING EXTREME AIR DEFENSE WIRELESS INTRUSION SYSTEM. QUOTE #: Q-0055739 RECEIVED ON 6/27/2025. CONTRACT #: NNG15SD72B. |
| N0016724P0237 | COLOSSAL CONTRACTING LLC | Department of Defense | $22.06K | 2024-08-29 | 2024-09-29 | 541519 | AIR DEFENSE WIRELESS INTRUSION PREVENTIO |